1988-1989 USD Facts

USO FINANCES

THE CAMPUS

o· I80-acre campus i locared atop a mesa overlooking ' an Diego· · Mis ·ion Bay, just off of lmerstares 5 and . The campus includes I"' major huildings designed in 16th century panish architecture. The upper campus includes all of the niversity 's admi nistrative and classroom facilities. Located :n the eas t end of campu are the new Alcali Vi ta apartments, the Mi sion hou ing complex, graduate tudenc apanmencs and the pons Center, which contain an Olympic-sized swimming pool, gymnasium, stadium, tenni courts. weighr room and playing fields. Recernl v constructed facilities include the nive[ itv Center, a 7 ,500- quare-foot building whicl1 houses dlning, meeting and office areas; the Alcala Vi ta aparrmems, a 156-unic srudenc apartment complex; Olin Hall (198 ). h me co the School of Business Administration : the Dougl as F. Manchester E..xecutive Conferen e Center (1984) and the Helen K. and James S. Copley Library (1984). Gr und was broken chis fall for a 6,000-square-foot Child Developmem Cemer, 10 be locaced souchcast of Cunningham Baseball S1::idium. A multipurpose recrea t.ional field and an indoor/outdoor sporlS fa ilit}' also are under conscruction in the same area .

(198r tl.lt:11

Total Revenue .. , .. ..... . . , . . . . . ..... SSI.9 million Tuition and fees ..... . ............... S38.5 million Government grants ...... . ...... ... .. . S.50 million Private gifts, grams and other contraclS ... . S.77 million Athletics, recrearion and ocher . . . . . . . . . . . .26 million ales and services of auxiliary enterprises .. . Sil million Other sources ...... .. . . . , . , ......... S.87 million Total expenditures and mandatory transfers . . .. . ............. S 7.9 million Educational and general ... . .......... . S36.8 million Auxiliary enterprises . . . . . . . . . . . . . . . . . . S8.6 million Mandatory transfers for debt ervice and matching grants . .. ... .... . .... . . S2.5 million Exces of revenues over expenditures and mandatory transfers . . . . . . . . . . . . . . . . S million onmandatory transfers . . . . •. .... .. ... . 53 .9 million et increase in fund balance ... . ....•.. . .. S.10 million Gift uppon [1988 d:HO) Total gifts from alumni , paren ts, friends, corporations and foundations 1987-88 . . . . • . . . . . . . . . . . . 3.7 million Annual Fund gifts 1987-88 .... , . . . . . . . . . . . 1.7 million Number of donors . .. . ..... . , . . ....... • _... , . 2,891

The University's total assets Increased nearly 450 percent In the 15 years between 1972 and 1987, They are now valued at $128.8 mil/Ion.